**** **** *** 424-***-**** (cell)
Los Angeles, CA 323-***-****
***** (home)
323-***-**** (fax)
Nigritashaw@yahoo.
com
Nigrita Shaw
Experience 2007–2013 Aptium Oncology (Cedar Sinai) Los Angeles,
CA
Executive Assistant to Chief of Oncology Research
Creates and maintain positive patient relations and swift, accurate communications between the
Research Office, Health Information Department, patients, physicians and Directors office. High
degree of responsibility, decision-making, confidentiality and ability to act appropriately required
due to variety of potentially sensitive or delicate situations. Maintains Doctor’s schedule. Organize
and maintain administrative and operational files (paper & computer), meeting agendas, notes and
materials. Compose and/or edit formal correspondence, reports and publications from oral or
written transmitted notes or outlines using appropriate forms, syntax, grammar, style and spelling.
Provide consistent service/maintenance/back-up for Doctor’s office equipment to ensure continuous
operations, data preservation and security, and quick recovery in emergencies. Provide word-
processing, spreadsheet, database and graphics training and support for the Research Department
and others as designated by the Doctor. Maintains department staff meeting minutes. Extremely
high degree of confidentiality required. Rapid decision making, appropriate behavior and ability to
handle unforeseen, unexpected situations with professionalism required. Assists in preparations of
formal presentations including graphic presentations, overhead slides and presentations, research
and data compilation. Organize and maintain personnel folders and documentation. Responsible for
maintaining records in accordance with accreditation requirement. Prepare and process requisitions,
check requests and purchase orders, and manage inventory of operating supplies, equipment and
space. Maintains weekly distribution for supplies. Independently designs and implements special
projects and assignments within given time, resources, and contract frames assigned by Doctor and
Research Department. Participates in a program of continuing education and development of
improve skills related to assignment both personal and technical. Support Research Department in
$5 million operating budget. Extensive knowledge of Payroll, Epic, Kronos and Lawson, and
policies and procedures.
2003–2006 UCLA Santa Monica, CA
Office Manager / Ortho Surgery Coordinator
Manage Department of Orthopedic Surgery Clinic, Coordinate and schedule pre-op work up and
surgery for 19 orthopedic surgeons, also pre authorize all surgeries with insurance companies.
Prepare patient charts for clinic, obtain necessary documentation and insurance authorizations for
clinic visits and maintain all patient files. Correct, print and distribute transcribed patient notes as
directed by Department of Orthopedic Surgery physicians. Screen and direct all incoming calls.
Correspond with patients, third-party payers and professional as needed to confirm appointments,
and obtain and exchange necessary patient information. Send reports and other correspondence to
physicians, patients, and third-party payers. Provide appointment dates and times to patients in
accordance with established policies and procedures using the Medical Center ADT system.
2001–2003 Medtronic Minimed Northridge, CA
Insurance Collections Specialist
Make collection calls, process correspondence related to insurance companies and customers.
Accepting ownership for accomplishing new and different requests. knowledge of insurance plans
(PPO, EPO, HMO, etc.). Familiarity with EOB’s, ICD-9 and HCPC codes, insurance
correspondence and billing issues and referral, authorization process. Strong communication
abilities, solid computer skills and strength as a team player.
1997–2001 Blue Cross Woodland Hills, CA
Provider Relations
Responds to provider’s questions via telephone and written correspondence regarding insurance
benefits, provider contracts, eligibility and claims. Analyzes problems and provides
information/solutions. Operates a PC/image station to obtain and extract information; documents
information, activities and changes in the database. Thoroughly documents inquiry outcomes for
accurate tracking and analysis. Develops and maintains positive provider relations and coordinates
with various functions within the company to ensure provider requests and questions are handled
appropriately and in a timely manner. Researches and analyzes data to address operational
challenges and provider service issues. Provides external and internal providers with requested
information. Receives and places follow-up telephone calls / e-mails to answer customer questions
that are routine in nature. Uses computerized systems for tracking, information gathering and
troubleshooting. Requires knowledge of company services, products, insurance benefits, provider
contracts and claims. Seeks, understands and responds to the needs and expectations of internal and
external providers. Performs other duties as assigned
Education 1992–1996 Cheyney University Cheyney, PA
Major: Business Administration.
Skills
Microsoft Suite 2010
Reference: Available upon request.